Ciudad De Angeles Inc

EIN: 010730818 501(c)(3) Human Services

Marietta, GA

Total Revenue
$1,009,442
Total Expenses
$894,232
Total Assets
$534,622
Net Assets
$531,654
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
GA
Principal Officer
David Grove
Phone
4045515129
Tax Period
2024-01-01 to 2024-12-31

Ciudad De Angeles Inc, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $894K left a modest 11% surplus.

Mission

Ciudad de Angeles provides a safe and healthy home for orphaned, abandoned, abused and needy children living in Mexico.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,009,442
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,009,442

Expense Breakdown

Grants Paid $700,050
Salaries & Benefits $139,945
Fundraising Expenses $23,118
Program Expenses $775,620
Other Expenses $51,241
TOTAL EXPENSES $894,232

Year-over-Year Comparison

2024 2023 Change
Revenue $1,009,442 $942,856 +0.1%
Expenses $894,232 $810,672 +0.1%
Net Income $115,210 $132,184 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
16
$0
Key Employees
2
$130,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Maclaskey Executive Director 40.00
Key Emp
$75,000 $0 $75,000
Leslie Johnson Director 40.00
Key Emp
$55,000 $0 $55,000
Mike Ward Board Member 1.00
Director
$0 $0 $0
Randy Bostic Secretary 1.00
Officer Director
$0 $0 $0
Jodi Bush Board Member 1.00
Director
$0 $0 $0
Kevin Slaten Board Member 1.00
Director
$0 $0 $0
Jenny Tidwell Board Member 1.00
Director
$0 $0 $0
David White Board Member 1.00
Director
$0 $0 $0
Sarah West Board Member 1.00
Director
$0 $0 $0
John Corn Treasurer 2.00
Officer Director
$0 $0 $0
David Grove Chairman 1.00
Officer Director
$0 $0 $0
Lori Sams Board Member 1.00
Director
$0 $0 $0
Alex Olin Board Member 1.00
Director
$0 $0 $0
Van Williams Board Member 1.00
Director
$0 $0 $0
Kelley Adamson Board Member 1.00
Director
$0 $0 $0
Wayne Alsup Board Member 1.00
Director
$0 $0 $0
Andy Jackson Board Member 1.00
Director
$0 $0 $0
Jeff Burnside Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,009,442 $894,232 $534,622 $115,210
2023 $942,856 $810,672 $420,838 $132,184
2022 $763,931 $945,554 $288,695 $-181,623
2021 $910,739 $1,236,628 $470,200 $-325,889
2020 $830,851 $622,040 $795,981 $208,811
2019 $872,240 $671,092 $587,175 $201,148
2018 $780,794 $828,942 $386,034 $-48,148
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